Hi,
Just wondering if it is possible to configure the Purchase requisition authorisation rules to be based on the total value of the PR rather than the line value?
We are using Apps 9 but looking to upgrade to 10 so any advise on what is possible in either of those versions would be great.
Thanks
This has been the exact reason we’ve never been able to implement authorization rules. All of our corporate limits are based on the total value of the PR/PO, not the line value.
I’ve not found a solution yet for this short of an offline email version with an attached approval to the object which isn’t very robust either.
Purchase Requisition Authorisation is PR Line based but the PO Rule is based on the total Order value.
There is no fundamental changes in Apps 10.
If you are interested in some further assistance in setting up the rules, let me know and we can arrange a call?
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